Wildacres Retreat
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Charlotte, NC
- Founding
- 10/1977
- Data as of
- 12/2021
- EIN
- 23-7148151
Organization Overview
Wildacres Retreat is located in Charlotte, NC. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Wildacres Retreat employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildacres Retreat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wildacres Retreat generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILDACRES RETREAT OPERATES A CONFERENCE CENTER TO PROVIDE FACILITIES AND MEALS FOR RELIGIOUS CIVIC AND CULTURAL GROUPS WHO ARE INTERESTED IN THE BETTERMENT OF MANKIND AND HUMAN RELATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDACRES RETREAT OPERATES A CONFERENCE CENTER. PROGRAM SERVICE ACTIVITY OR PURPOSE: TO PROVIDE FACILITIES AND MEALS TO RELIGIOUS ,CIVIC AND CULTURAL GROUPS WHO ARE INTERESTED IN THE BETTERMENT OF MANKIND AND HUMAN RELATIONS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,499 |
| Total Program Service Revenue | $402,613 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,246,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,593 |
| Pension plan accruals and contributions | $10,625 |
| Other employee benefits | $47,208 |
| Payroll taxes | $53,513 |
| Fees for services: Management | $5,438 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $49,165 |
| Information technology | $15,709 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,763 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,394 |
| Insurance | $78,696 |
| All other expenses | $2,987 |
| Total functional expenses | $1,364,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,271 |
| Prepaid expenses and deferred charges | $850 |
| Net Land, buildings, and equipment | $2,079,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,174,459 |
| Accounts payable and accrued expenses | $38,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,205 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,136,254 |
| Total liabilities and net assets/fund balances | $2,174,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wildacres Retreat has recieved totaling $203,183.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $203,183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Secession Golf Club Inc Beaufort, SC | $21,284,960 | $9,696,208 |
Wilds Christian Association Inc Taylors, SC | $20,869,499 | $7,593,399 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |